Wood Lodge Grange And Ferndale Limited - Accounts to registrar (filleted) - small 18.2
Wood Lodge Grange And Ferndale Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2020 |
for |
Wood Lodge Grange And Ferndale Limited |
Wood Lodge Grange And Ferndale Limited (Registered number: 01832487) |
Contents of the Financial Statements |
for the year ended 30 June 2020 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Wood Lodge Grange And Ferndale Limited |
Company Information |
for the year ended 30 June 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Stanley House |
49 Dartford Road |
Sevenoaks |
Kent |
TN13 3TE |
Wood Lodge Grange And Ferndale Limited (Registered number: 01832487) |
Statement of Financial Position |
30 June 2020 |
2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
Wood Lodge Grange And Ferndale Limited (Registered number: 01832487) |
Notes to the Financial Statements |
for the year ended 30 June 2020 |
1. | STATUTORY INFORMATION |
Wood Lodge Grange And Ferndale Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of |
the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other debtors |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is the Directors. |
Wood Lodge Grange And Ferndale Limited (Registered number: 01832487) |
Notes to the Financial Statements - continued |
for the year ended 30 June 2020 |
6. | SERVICE CHARGE ACCOUNTS |
Service charge income derived from service charge demands issued to the residents, and subsequent |
expenditure on the upkeep of the property are included in a separate service charge accounts. These |
transactions therefore do not form part of the financial statements. |